Job details
Job ResponsibilitiesDay to Day activity for Sales Invoices Upload in Software and update the same with the customers for the payments follow up.Preparing financial statements and reports.Managing budgets and financial plans.Conducting month-end and year-end close processes.Managing and reconciling accounts payable and accounts receivable.Managing payroll processes.Maintaining accurate and up-to-date financial records.Examining bank statements and reconciling them with general ledger entries.Examining expenses submitted by employees.Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.Creating company financial reports with the above information included.Examining the proficiency of the software programs used to organise data.Generating financial reports that display the company's profits, equity and cash flow.Desired Candidate ProfileBachelor Degree in Accounts.4-5 years Min. experience required.Gulf Experience is preferable.Good Communication and interpersonal skills.NOC Must for the local candidates.Employment TypeFull TimeCompany IndustryGeneral TradingExportImportDepartment / Functional AreaAccountsTaxationAuditCompany SecretaryKeywordsAccountsPayrollCash Flow
#J-18808-Ljbffr Audit, Taxes & Accounting
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Hiring company
Confidential
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Accounting Diploma Brentwood Open Learning CollegeAED 267
AED 3,012Duration: 1 To 260 Hours -
Pitchbook eduCBAAED 77Duration: Upto 1 Hour
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